| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1510040932014 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | L U A N B A LL A |
| Branch | Tirane |
| Category | Unspecified 165,720 |
| Amount | 165,720 lekë |
| Invoice description | 602 QKR riparim WC up 35 28.1.14 ftese oferte 28.1.14 nj.fituesi 29.1.14 ft 01573700 dt 30.1.14 |